---
title: "Outgoing Domestic - ISO20022 CAMT 111 - Investigation Response"
slug: "outgoing-domestic-iso20022-camt-111-investigation-response"
updated: 2025-02-05T20:23:53Z
published: 2025-02-05T20:23:53Z
canonical: "docs.corporatecu.com/outgoing-domestic-iso20022-camt-111-investigation-response"
stale: true
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.corporatecu.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Outgoing Domestic - ISO20022 CAMT 111 - Investigation Response

CAMT 111 Investigation Response provides the credit union with the ability to respond to any received investigation requests.

In the system, there are multiple ways to create a CAMT 111 Investigation Response wire:

- When creating a new CAMT 111 wire, the “Find Wire” function can be used to find and populate the wire.
- When creating a new CAMT 111 wire, the wire details can be manually entered.
- If a CAMT 110 Investigation Request was received, the response can be initiated using the Respond button on the CAMT 110 wire detail.

All optional steps are marked ***Optional*** at the beginning of the step.

#### Section 1 - Wire Detail

1. Click **Create New Domestic**
2. Select **Member Contact For Verification**
  1. Individual who will most likely verify wire or who may answer questions regarding the wire
  2. This dropdown will only display the names of Users that have the permission to verify wires
3. Select **Business Function Code CAMT 111 Investigation Response**
4. To respond to an incoming investigation, select the **Find Wire** button to auto-fill the Original Transaction fields
  1. Find Wire tab defaults to **Incoming**
  2. Provide filtering information in the column headers to narrow results
  3. Click the **radio button** of the wire to investigate
  4. Click **Apply Selected**
5. If manually responding to a drawdown request, complete the following fields for the **Main Information** and the **Original Transaction**
  1. IMAD
  2. Original Business Function Code
  3. Requestor Investigation ID - Unique identification, as assigned by the requestor, to unambiguously identify the investigation for the requestor
  4. Responder Investigation ID - Unique identification, as assigned by the responder, to unambiguously identify the investigation for the responder
  5. Investigation Type

*See* [*ISO20022 FedWire Code Appendix 6*](/v1/docs/iso20022-fedwire-code-appendix)
  6. Investigation Sub Type

*See* [*ISO20022 FedWire Code Appendix 7*](/v1/docs/iso20022-fedwire-code-appendix)
6. Click **Next Step**

#### Section 2 - Final Credit

1. If the return wire was identified and selected in the first screen, the field will be auto-filled
2. If manually entering information, complete the following field
  1. **Receiving ABA/Instructed Agent**
    1. Provide **Bank Identification** (routing number)
3. Click **Next Step**

#### Section 3 - References

1. Select **Investigation Status**
  1. CLSD - Closed
  2. PDNG - Pending
  3. RJCT - Rejected
2. ***Optional*** - Select **Investigation Status Reason**

*See* [*ISO20022 FedWire Code Appendix 10*](/v1/docs/iso20022-fedwire-code-appendix)
3. ***Optional*** - Provide **Request Narrative**
4. Click **Next Step**

#### Section 4 - Review

Once all sections have been completed, the User will review all wire detail. If any errors are detected at this time, the User may update the information from this screen or go back and navigate through all screens to make the correction(s).

After wire entry has been reviewed, click **Create**.

A second User will need to verify the wire. Those steps may be reviewed in the [Outgoing Wire Approvals](https://portal.document360.io/v1/docs/outgoing-wire-approvals) article.